Grow your business safely with GRUGIER Julie
All the information you need about GRUGIER Julie to develop and secure your business in France
G
HOME >
CORPORATES
>
GRUGIER Julie >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : GRUGIER Julie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-06-30 | Simplified |
| Name | GRUGIER Julie |
| Siren | 821471042 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 58 |
| Management number | 2016A02655 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 300.00 | 4 897.00 | 22 403.00 | 27 300.00 |
044 Total Fixed Assets | 27 300.00 | 4 897.00 | 22 403.00 | 27 300.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 15 458.00 | 15 458.00 | 15 458.00 | |
096 Total Current Assets + Prepaid Expenses | 15 907.00 | 15 907.00 | 15 907.00 | |
110 Total Assets | 43 207.00 | 4 897.00 | 38 311.00 | 43 207.00 |
120 Share or Individual Capital | 31 462.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 36 720.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 1 591.00 | |||
180 Liabilities Total | 38 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 204 000.00 | ||
232 Total operating income excluding VAT | 204 000.00 | 204 000.00 | ||
242 Other external expenses | 192 279.00 | 192 279.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 4 897.00 | 4 897.00 | ||
264 Total operating expenses | 198 693.00 | 198 693.00 | ||
270 Operating profit | 5 307.00 | 5 307.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 5 258.00 | 5 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 27 300.00 | 27 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 800.00 | 40 800.00 | ||
378 Amount of deductible VAT on goods and services | 37 739.00 | 37 739.00 | ||
all companies in France
Complete and comprehensive database.
